3 дня назад
Senior Manager, Commercial FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Commercial FP&A (Financial Planning & Analysis): Leading budgeting, forecasting, long-range planning, and performance management for commercial decision-making with an accent on strategic investment evaluation, financial modelling, and senior stakeholder partnership. Focus on developing a high-performing FP&A team, improving planning systems and reporting, and translating complex analysis into actionable recommendations.
Location: London, United Kingdom; hybrid working
Company
operates in a commercial financial services environment and focuses on financial strategy, investment priorities, growth initiatives, and long-term performance.
What you will do
- Lead budgeting, forecasting, long-range planning, and performance management processes.
- Partner with senior leaders and ExCo to provide commercial insight, challenge assumptions, and support business decisions.
- Evaluate strategic investments, partnership opportunities, and growth initiatives to support effective resource allocation.
- Lead, develop, and empower a high-performing FP&A team.
- Enhance financial models, planning systems, and management reporting to improve visibility of performance, risks, and opportunities.
Requirements
- Experience leading financial planning, forecasting, and performance management in a complex commercial environment.
- Strong commercial and strategic thinking, with the ability to turn financial analysis into actionable recommendations.
- Experience building relationships with senior stakeholders and influencing decisions through insight and collaboration.
- Ability to lead and develop high-performing teams in an inclusive and supportive environment.
- Advanced analytical and financial modelling skills, with clear communication of complex information.
Nice to have
- Experience supporting senior leadership teams, executive committees, or boards with strategic planning and performance reporting.
- Knowledge of financial services, consumer lending, payments, or other regulated industries.
- Experience evaluating large-scale investment programmes, transformation initiatives, or growth opportunities.
- Experience with enterprise planning and forecasting tools such as Anaplan.
- Understanding of capital allocation, portfolio management, and value creation.
Culture & Benefits
- Full-time fixed-term employment.
- Inclusive working culture that values diversity and equal opportunity.
- Reasonable adjustments are available throughout the application and interview process for disabilities or caring responsibilities.
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